STEP 1
Connect dLocal and Fiserv
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
dLocal and Fiserv Integration
Build finance workflows between dLocal and Fiserv on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.
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Learn about dLocal and Fiserv
Detailed info you need to know about dLocal and Fiserv integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect dLocal to Fiserv
Set up your dLocal and Fiserv integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected dLocal and Fiserv nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between dLocal and Fiserv. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between dLocal and Fiserv work in WEXTL?
WEXTL exposes actions and triggers for dLocal and Fiserv that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.
Fiserv triggersdLocal actions
Fiserv modules
- Cancel a Payment ScheduleCancels a payment schedule in a specified payment gateway.
- Create a Gateway Payment ScheduleCreates a payment schedule in a payment gateway for processing future transactions.
- Create a Payment TokenCreates a payment token from a payment card.
- Create a Payment URLCreates a payment URL for processing transactions.
- Delete a Payment TokenDeletes a payment token from the system.
- Delete a Payment URLDeletes a payment URL from the system.
- Generate a Primary TransactionGenerates a primary transaction in the system.
- Generate Dynamic Currency Conversion TransactionsGenerates dynamic currency conversion transactions for financial services.
- Get a Gateway Payment ScheduleRetrieves a gateway payment schedule using specified parameters.
- Get a TransactionRetrieves a transaction based on the provided criteria.
- Get Account InformationRetrieves account information.
- Get an AuthorisationRetrieves an authorisation from the service.
- Get AuthorisationsRetrieves all authorizations from the service.
- Get Card InformationRetrieves information about a specific card, including details such as the cardholder's name, card number, expiration date, and card type.
- Get Daily Authorisation SummariesRetrieves daily authorisation summaries.
- Get Daily Funding SummariesRetrieves daily funding summaries.
- Get Daily Transaction SummariesRetrieves daily transaction summaries.
- Get FundingRetrieves details of a specific funding.
- Get Funding DetailsRetrieves all funding details.
- Get FundingsRetrieves all fundings from the service.
- Get Order StatusRetrieves the status of an order.
- Get Payment Card DetailsRetrieves payment card details associated with a token.
- Get Payment URL StateRetrieves the state of a payment URL.
- Get Transaction StateGets the state of a specific transaction.
- Get TransactionsRetrieves all transactions from the service.
- Make an API CallPerforms an arbitrary authorized API call.
- Perform a Secondary TransactionPerforms a secondary transaction to process additional payments or adjustments.
- Perform Action on an APM TransactionPerforms an action on an existing APM transaction.
- Perform an APM ActionPerforms an APM action in a specified service.
- Perform Return or PostAuth Secondary TransactionsPerforms a return or post-auth secondary transaction.
- Update a Gateway Payment ScheduleUpdates a gateway payment schedule with new information.
- Update a PaymentUpdates a payment and continues processing it in the system.
- Update a Payment TokenUpdates one or more payment tokens.
- Update a TransactionUpdates a transaction with the specified details in the system.
- Verify a Payment Card or Payment TokenVerifies a payment card or a payment token.
- Watch AuthorisationsTriggers when a new authorisation is created or updated.
- Watch Daily Authorisation SummariesTriggers when daily authorisation summaries are available.
- Watch Daily Funding SummariesTriggers when a new daily funding summary is available.
- Watch Daily Transaction SummariesTriggers when a daily transaction summary is available.
- Watch FundingsTriggers when new funding data is available.
- Watch TransactionsTriggers when a new transaction occurs.
dLocal modules
- Add a Bank AccountAdds a new bank account to an existing account.
- Cancel a PaymentCancel pending payments for alternative payment methods (APMs).
- Cancel a PayoutCancels a payout by its ID.
- Cancel a TransferCancels an existing transfer by its ID.
- Cancel an EnrollmentCancels an active enrollment. Once cancelled, no further recurring payments can be initiated against this enrollment.
- Cancel Wallet TokenCancels an active wallet token so it can no longer be used for payments.
- Check a Refund StatusRetrieve information about the status of a refund.
- Create a CardSecurely register a card with dLocal and receive a card_id to use for future payments.
- Create a PaymentCreates a new payment using any of the available payment methods.
- Create a Scheduled TransferCreates and requests a scheduled fund transfer for a future date.
- Create an AccountCreates a new account.
- Create an EnrollmentCreates a new enrollment to enable recurring payments for a payer.
- Create an Installments PlanCreate customized installment plans for card payments.
- Create an Instant TransferCreates and submits an instant fund transfer.
- Delete a CardUnlink a card_id so that it cannot be used any further.
- Disable a Bank AccountDisables a bank account so it can no longer be used for payouts.
- Get a Bank AccountRetrieves details of a specific bank account by its ID.
- Get a CardRetrieve information about a saved card.
- Get a PaymentRetrieve information about an existing payment.
- Get a PayoutRetrieve a payout information based on the payout ID or the external ID.
- Get a RefundRetrieve information about a refund.
- Get a TransferRetrieve the details of a transfer.
- Get an EnrollmentRetrieve information about an existing enrollment by its dLocal enrollment ID.
- Get an OrderRetrieve information about an existing order.
- Get BalanceRetrieves the available balance for making payouts.
- Make a RefundIssues a refund against an existing payment.
- Make an API CallPerforms an arbitrary authorized API request to any dLocal endpoint.
- Release a PayoutReleases a payout that is currently on hold.
- Search Payment MethodsReturns a list of valid payment methods for the requested country.
- Submit a PayoutSubmits a new payout disbursement request.
- Update an AccountUpdates account information and uploads supporting documents.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with dLocal and Fiserv integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting dLocal and Fiserv.
Connect your dLocal and Fiserv accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Fiserv's "Watch Authorisations" fires, WEXTL can "Add a Bank Account" in dLocal. dLocal has 31 actions (including Add a Bank Account, Cancel a Payment, and Cancel a Payout); Fiserv has 35 actions (including Cancel a Payment Schedule, Create a Gateway Payment Schedule, and Create a Payment Token). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. dLocal-to-Fiserv automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment dLocal (or Fiserv) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your dLocal + Fiserv automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the dLocal and Fiserv integration.
- dLocal and Fiserv integration source code, module specs and credentials implementation.
- Our dLocal and Fiserv integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for dLocal and Fiserv — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- dLocal integration information
- Fiserv integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library